Exlservice Holdings, Inc.
EXLS
$29.73
-$0.46-1.52%
NASDAQ
| 03/31/2026 | 12/31/2025 | 09/30/2025 | 06/30/2025 | 03/31/2025 | |
|---|---|---|---|---|---|
| Revenue | 13.84% | 12.71% | 12.18% | 14.74% | 14.78% |
| Total Other Revenue | -- | -- | -- | -- | -- |
| Total Revenue | 13.84% | 12.71% | 12.18% | 14.74% | 14.78% |
| Cost of Revenue | 13.18% | 11.73% | 10.84% | 13.53% | 12.54% |
| Gross Profit | 14.88% | 14.30% | 14.40% | 16.80% | 18.54% |
| SG&A Expenses | 15.30% | 20.27% | 18.63% | 7.86% | 13.76% |
| Depreciation & Amortization | 3.29% | 1.11% | 9.63% | 8.87% | 9.81% |
| Other Operating Expenses | -- | -- | -- | -- | -- |
| Total Operating Expenses | 13.37% | 13.31% | 12.63% | 12.03% | 12.74% |
| Operating Income | 16.35% | 9.26% | 9.56% | 31.81% | 27.20% |
| Income Before Tax | 14.17% | 7.02% | 8.93% | 41.71% | 28.06% |
| Income Tax Expenses | 80.19% | -23.27% | 6.44% | 33.68% | -1.87% |
| Earnings from Continuing Operations | 0.78% | 18.89% | 9.66% | 44.14% | 36.50% |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -- | -- | -- | -- | -- |
| Net Income | 0.78% | 18.89% | 9.66% | 44.14% | 36.50% |
| EBIT | 16.35% | 9.26% | 9.56% | 31.81% | 27.20% |
| EBITDA | 15.23% | 8.24% | 9.28% | 29.39% | 24.84% |
| EPS Basic | 4.96% | 21.16% | 10.52% | 44.01% | 38.66% |
| Normalized Basic EPS | 19.87% | 12.34% | 9.34% | 40.59% | 30.27% |
| EPS Diluted | 7.48% | 19.23% | 9.79% | 42.86% | 37.93% |
| Normalized Diluted EPS | 20.69% | 12.96% | 9.51% | 40.48% | 29.96% |
| Average Basic Shares Outstanding | -3.96% | -1.88% | -0.76% | 0.08% | -1.57% |
| Average Diluted Shares Outstanding | -4.65% | -2.40% | -0.90% | 0.14% | -1.30% |
| Dividend Per Share | -- | -- | -- | -- | -- |
| Payout Ratio | -- | -- | -- | -- | -- |